Civic Intelligence

Campus Cabana Inc

990 • Fiscal year 2019 • EIN 52-1234284

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 03, 2020

Organization ProfileN/A
PO Box 19007Towson, MD 21284

(410) 828-7031

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$4,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$777,692

Down $123,944 (-14%) from 2018

Net Assets

Down

$711,244

Down $104,221 (-13%) from 2018

Liabilities

Down

$66,448

Down $19,723 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$315,850

Up $4,774 (+1.5%) from 2018

Expenses

Down

$319,414

Down $14,155 (-4.2%) from 2018

Net Income

Up

-$3,564

Up $18,929 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $692,609Liabilities 2011: $0Net Assets 2011: $692,6092011Assets 2012: $752,460Liabilities 2012: $0Net Assets 2012: $752,4602012Assets 2013: $803,155Liabilities 2013: $0Net Assets 2013: $803,1552013Assets 2014: $838,197Liabilities 2014: $0Net Assets 2014: $838,1972014Assets 2015: $875,593Liabilities 2015: $0Net Assets 2015: $875,5932015Assets 2016: $856,993Liabilities 2016: $0Net Assets 2016: $856,9932016Assets 2017: $930,218Liabilities 2017: $92,260Net Assets 2017: $837,9582017Assets 2018: $901,636Liabilities 2018: $86,171Net Assets 2018: $815,4652018Assets 2019: $777,692Liabilities 2019: $66,448Net Assets 2019: $711,2442019Assets 2020: $625,587Liabilities 2020: $55,693Net Assets 2020: $569,8942020Assets 2021: $512,625Liabilities 2021: $43,865Net Assets 2021: $468,7602021Assets 2022: $475,241Liabilities 2022: $33,110Net Assets 2022: $442,1312022Assets 2023: $541,424Liabilities 2023: $19,128Net Assets 2023: $522,2962023Assets 2024: $558,985Liabilities 2024: $7,297Net Assets 2024: $551,6882024

Highlighted filing

2019

Assets$777,692
Liabilities$66,448
Net Assets$711,244
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $269,611Expenses 2011: $231,017Net Income 2011: $38,5942011Revenue 2012: $282,715Expenses 2012: $222,864Net Income 2012: $59,8512012Revenue 2013: $284,376Expenses 2013: $233,681Net Income 2013: $50,6952013Revenue 2014: $282,097Expenses 2014: $247,055Net Income 2014: $35,0422014Revenue 2015: $281,986Expenses 2015: $244,590Net Income 2015: $37,3962015Revenue 2016: $287,690Expenses 2016: $306,290Net Income 2016: -$18,6002016Revenue 2017: $3,132Expenses 2017: $198,466Net Income 2017: -$195,3342017Revenue 2018: $311,076Expenses 2018: $333,569Net Income 2018: -$22,4932018Revenue 2019: $315,850Expenses 2019: $319,414Net Income 2019: -$3,5642019Revenue 2020: $224,235Expenses 2020: $257,508Net Income 2020: -$33,2732020Revenue 2021: $294,276Expenses 2021: $395,410Net Income 2021: -$101,1342021Revenue 2022: $334,194Expenses 2022: $360,823Net Income 2022: -$26,6292022Revenue 2023: $511,957Expenses 2023: $431,792Net Income 2023: $80,1652023Revenue 2024: $463,379Expenses 2024: $373,154Net Income 2024: $90,2252024

Highlighted filing

2019

Revenue$315,850
Expenses$319,414
Net Income-$3,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$315,850
Mission and Program Overview

Mission

Provide neighborhood swim club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,553$653,476▼ $108,077
Rtn Earn Endowment Incm Other Fnds$734,315$530,355▼ $203,960
Pd in Cap Srpls Land Bldg Eqp Fund$81,150$180,889▲ $99,739
Savings and Temporary Cash Investments$60,020$100,095▲ $40,075
Cash and Non-Interest-Bearing Accounts$80,063$24,121▼ $55,942
Total Assets$901,636$777,692▼ $123,944
Liabilities
Unsecured Notes Loans Payable$86,171$66,448▼ $19,723
Total Liabilities$86,171$66,448▼ $19,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$815,465$711,244▼ $104,221
Total Liabilities and Net Assets / Fund Balance$901,636$777,692▼ $123,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,018$522,380-
Other Land Buildings$33,458$231,536-
Land$129,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian BrooksSwim Team CoachPT$4,500$4,500
Bridgette AcchioneAsst Swim Team CoachPT$2,000$2,000
Mark HillAsst Swim Team CoachPT$2,000$2,000

Board Members and Trustees

NameTitle
Rus VanwesterveltPresident
Ken SchertleSecretary
Steve ConsidineVP Administration
Reid GuantiVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$277,864
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$37,836
Change in Net Assets
$-3,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,229
Salaries, Compensation, and Employee Benefits$32,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$0$0$118,209
All Other Expenses$107,300$0$0$107,300
Comp Disqual Persons$0$0$0$20,500
Other Salaries and Wages$0$0$0$11,685
Insurance$0$0$0$9,872
Other Expenses$4,716$0$0$4,716
Advertising$0$0$0$715
Fees for Services Accounting$0$0$0$540
Total Functional Expenses$157,893$0$0$319,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Campus Cabana Inc
EIN
52-1234284
Phone
4108287031
Address
PO BOX 19007, Towson, MD 21284

Signing Officer

Name
Christopher Descoteau
Title
Treasurer
Phone
4108287031
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Descoteau
Formed
1982
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Wolf Cohen Tax Service
Address
8441 Belair Road 101, Baltimore, MD 21236
Preparer
Dennis Kennedy
Phone
4102562000
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“To reflect cash transaction plus accounting for fixed assets”

Pt XII, Line 3B

“NO AUDIT DONE”

Pt VI, Line 11B

“Review by key finance and treasury members”

Form 990, Part IX, Line 24E

“Charitable donations 575. 575.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 89502. 89502.”

Form 990, Part IX, Line 24E

“Social events 11344. 11344.”

Form 990, Part IX, Line 24E

“PERMITS 1136. 1136.”

Form 990, Part IX, Line 24E

“SUPPLIES 3481. 3481.”

Form 990, Part IX, Line 24E

“Miscellaneous 1262. 1262.”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY KEY FINANCE AND TREASURY MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 89502. 89502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL EVENTS 11344. 11344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS 1136. 1136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 3481. 3481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 1262. 1262.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901636
IRS990/TotalAssetsEOYAmt0777692
IRS990/TotalAssetsGrp/BOYAmt0901636
IRS990/TotalAssetsGrp/EOYAmt0777692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086171
IRS990/TotalLiabilitiesEOYAmt066448
IRS990/TotalLiabilitiesGrp/BOYAmt086171
IRS990/TotalLiabilitiesGrp/EOYAmt066448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt08500
IRS990/TotalRevenueGrp/ExclusionAmt037911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777692
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086171
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DESCOTEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108287031
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPUS CABANA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0521234284
ReturnHeader/Filer/PhoneNum04108287031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19007
ReturnHeader/Filer/USAddress/CityNm0Towson
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD5F173A6F5516C60B3716E65E453A6D48E1109A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD5F173A6F5516C60B3716E65E453A6D48E1109A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.138.202.150
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:53:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLF COHEN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08441 Belair Road 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021236
ReturnHeader/PreparerPersonGrp/PhoneNum04102562000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS KENNEDY
ReturnHeader/ReturnTs02020-05-15T12:53:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,692
Liabilities
$66,448
Net assets
$711,244
Revenue
$315,850
Expenses
$319,414
Net income
-$3,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.07$5.52$4.63$3.73$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.19$5.22$5.12$4.32$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.33$4.42$3.34$3.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.44$4.69$2.94$3.95$1.01
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.56$5.70$2.24$2.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.78$0.66$7.11$3.16$3.19$0.04
2018Summary only. Only limited summary data is available for this year.$9.02$0.86$8.15$3.11$3.34$0.22
2017Summary only. Only limited summary data is available for this year.$9.30$0.92$8.38$0.03$1.98$1.95
2016Summary only. Only limited summary data is available for this year.$8.57$0.00$8.57$2.88$3.06$0.19
2015Summary only. Only limited summary data is available for this year.$8.76$0.00$8.76$2.82$2.45$0.37
2014Summary only. Only limited summary data is available for this year.$8.38$0.00$8.38$2.82$2.47$0.35
2013Summary only. Only limited summary data is available for this year.$8.03$0.00$8.03$2.84$2.34$0.51
2012Summary only. Only limited summary data is available for this year.$7.52$0.00$7.52$2.83$2.23$0.60
2011Summary only. Only limited summary data is available for this year.$6.93$0.00$6.93$2.70$2.31$0.39